FAC Explorer

Quality Community Health Care, Inc.

CAP overdue — deadline was 2021-04-30 (inferred)
Audits
2
Findings
38
Total Expended
$7.16M
Latest Accepted
2026-07-23
Location: Philadelphia, PA
UEI: PN9JYVJWN298 EIN: 232157140

SAM.gov Exclusion Status:

Audits by Year

  • 2020 1
  • 2021 1

Top Programs

By expenditures

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Contacts

Name Title Type
Denise Ingram Chief Financial Office Auditee
Denise McKnight Partner Auditee
Tedra Martin FINANCIAL DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
407750 2021 2026-07-23 CBIZ CPAS PC $3.54M
295322 2020 2024-03-15 Marcum LLP $3.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
407750 2021 2026-07-23 1224510 2021-015 Material Weakness Yes B
407750 2021 2026-07-23 1224509 2021-015 Material Weakness Yes B
407750 2021 2026-07-23 1224508 2021-014 Material Weakness Yes B
407750 2021 2026-07-23 1224507 2021-014 Material Weakness Yes B
407750 2021 2026-07-23 1224506 2021-013 Material Weakness Yes C
407750 2021 2026-07-23 1224505 2021-013 Material Weakness Yes C
407750 2021 2026-07-23 1224504 2021-012 Material Weakness Yes N
407750 2021 2026-07-23 1224503 2021-012 Material Weakness Yes N
407750 2021 2026-07-23 1224502 2021-011 Material Weakness Yes A
407750 2021 2026-07-23 1224501 2021-011 Material Weakness Yes A
407750 2021 2026-07-23 1224500 2021-010 Material Weakness Yes L
407750 2021 2026-07-23 1224499 2021-010 Material Weakness Yes L
407750 2021 2026-07-23 1224498 2021-009 Material Weakness Yes L
407750 2021 2026-07-23 1224497 2021-009 Material Weakness Yes L
295322 2020 2024-03-15 956986 2020-007 Material Weakness Yes N
295322 2020 2024-03-15 956985 2020-006 Material Weakness Yes A
295322 2020 2024-03-15 956984 2020-005 Material Weakness Yes L
295322 2020 2024-03-15 956983 2020-004 Material Weakness - L
295322 2020 2024-03-15 956982 2020-007 Material Weakness Yes N
295322 2020 2024-03-15 956981 2020-006 Material Weakness Yes A
295322 2020 2024-03-15 956980 2020-005 Material Weakness Yes L
295322 2020 2024-03-15 956979 2020-004 Material Weakness - L
295322 2020 2024-03-15 956978 2020-007 Material Weakness Yes N
295322 2020 2024-03-15 956977 2020-006 Material Weakness Yes A
295322 2020 2024-03-15 956976 2020-005 Material Weakness Yes L
295322 2020 2024-03-15 956975 2020-004 Material Weakness - L
295322 2020 2024-03-15 380544 2020-007 Material Weakness Yes N
295322 2020 2024-03-15 380543 2020-006 Material Weakness Yes A
295322 2020 2024-03-15 380542 2020-005 Material Weakness Yes L
295322 2020 2024-03-15 380541 2020-004 Material Weakness - L
295322 2020 2024-03-15 380540 2020-007 Material Weakness Yes N
295322 2020 2024-03-15 380539 2020-006 Material Weakness Yes A
295322 2020 2024-03-15 380538 2020-005 Material Weakness Yes L
295322 2020 2024-03-15 380537 2020-004 Material Weakness - L
295322 2020 2024-03-15 380536 2020-007 Material Weakness Yes N
295322 2020 2024-03-15 380535 2020-006 Material Weakness Yes A
295322 2020 2024-03-15 380534 2020-005 Material Weakness Yes L
295322 2020 2024-03-15 380533 2020-004 Material Weakness - L